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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.7 L
EMD Value
₹16,830
Closing Date
10 Sept 2024, 3:00 pmClosed
C.E.
Zone 3
Imp.of Repairing and colouring from babupurwa near santi park ganesh pooja in ward 80 Zone 03
2024_NNKAN_952780_1
221/A.A.3/24-25
Open Tender
Civil Works
Fixed-rate
Imp.of Repairing and colouring from babupurwa near
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Chief Finance and Account Officer,Nagar Nigam
₹16,830
10 Sept 2024
7 Sept 2024
10 Sept 2024
7 Sept 2024
10 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Nanak Chand Created Date/Time: 12-Sep-2024 04:54 PM Tender Title: Imp.of Repairing and colouring from babupurwa near santi park ganesh pooja in ward 80 Zone 03 Tender ID: 2024_NNKAN_952780_1
Tender Inviting Authority: Kanpur Municipal Corporation
Imp.of Repairing and colouring from babupurwa near santi park ganesh pooja in ward 80 Zone 03
Contract No: 221 /A.A3/ 24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shubh construction (GSTN-09APAPG2505F1ZG) BID ID -4555331 168296.20 -28.30 120668.38 One Lakh Twenty Thousand Six Hundred and Sixty Eight
2.00 M/S Keshav Construction (GSTN-09CKVPS1072F1ZN) BID ID -4555377 168296.20 -16.90 139854.14 One Lakh Thirty Nine Thousand Eight Hundred and Fifty Four
3.00 M/s HB Contractor (GSTN-09AIIPA2419D1ZR) BID ID -4556576 168296.20 -33.66 111647.70 One Lakh Eleven Thousand Six Hundred and Fourty Seven
4.00 M/s Mayank Construction(GSTN-NA)--4557843 168296.20 -18.00 138002.88 One Lakh Thirty Eight Thousand Two
5.00 M/S OM CONSTRUCTION(GSTN-NA)--4558023 168296.20 -24.85 126474.59 One Lakh Twenty Six Thousand Four Hundred and Seventy Four
6.00 M/s Kanak Construction Company(GSTN-NA)--4555798 168296.20 -33.17 112472.35 One Lakh Tweleve Thousand Four Hundred and Seventy Two
7.00 ANMOL ENTERPRISES(GSTN-NA)--4557181 168296.20 -25.25 125801.41 One Lakh Twenty Five Thousand Eight Hundred and One
8.00 M/s Yuvraj construction company(GSTN-NA)--4555545 168296.20 -38.90 102828.98 One Lakh Two Thousand Eight Hundred and Twenty Eight
9.00 M/S SERVESH KUMAR AND COMPANY(GSTN-NA)--4558072 168296.20 -39.50 101819.20 One Lakh One Thousand Eight Hundred and Ninteen
10.00 M/s ANITA ENTERPRISES(GSTN-NA)--4557918 168296.20 -22.67 130143.45 One Lakh Thirty Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: M/S SERVESH KUMAR AND COMPANY(101819.20)
BOQ Summary Details Tender Title: Imp.of Repairing and colouring from babupurwa near santi park ganesh pooja in ward 80 Zone 03 Tender ID: 2024_NNKAN_952780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SERVESH KUMAR AND COMPANY 101819.20 L1
2 M/s Yuvraj construction company 102828.98 L2
3 M/s HB Contractor 111647.70 L3
4 M/s Kanak Construction Company 112472.35 L4
5 shubh construction 120668.38 L5
6 ANMOL ENTERPRISES 125801.41 L6
7 M/S OM CONSTRUCTION 126474.59 L7
8 M/s ANITA ENTERPRISES 130143.45 L8
9 M/s Mayank Construction 138002.88 L9
10 M/S Keshav Construction 139854.14 L10
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